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191771 11/10/2010 CITY OF CARMEN., INDIANA VENDOR. 229650 Page 1 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $3,027.01 d CINCINNATI OH 45263 -3211 CHECK NUMBER: 191771 CHECK DATE: 11/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1268319386 74.37 OTHER EXPENSES 1160 4230200 1269483671 107.52 OFFICE SUPPLIES 1081 4230200 1270196074 40.16 OFFICE SUPPLIES 1160 4230200 1270196082 96.16 OFFICE SUPPLIES 1701 4230200 534793519001 .00 OFFICE SUPPLIES 1301 4230200 536106958001 547.80 OFFICE SUPPLIES 1301 4230200 536107197001 120.96 OFFICE SUPPLIES 1120 4230200 536553172001 46.21 OFFICE SUPPLIES 1081 4230200 536599161001 19.59 OFFICE SUPPLIES 601 5023990 536945080001 28.50 OTHER EXPENSES 651 5023990 536945080001 61.96 OTHER EXPENSES 601 5023990 536945427001 5.36 OTHER EXPENSES 651 5023990 536945427001 5.35 OTHER EXPENSES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 2 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CARMEL, INDIANA 46032 PO BOX 633211 CHECK AMOUNT: $3,027.01 ;r CINCINNATI OH 45263 -3211 CHECK NUMBER: 191771 CHECK DATE: 11/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4230200 537070536001 154.41 OFFICE SUPPLIES 1115 4239099 537070536001 19.79 OTHER MISCELLANOUS 1110 4230200 537201244001 370.64 OFFICE SUPPLIES 1110 4239099 537201244001 39.81 OTHER MISCELLANOUS 1081 4230200 537266689001 -19.59 OFFICE SUPPLIES 1081 4230200 53726684001 13.29 OFFICE SUPPLIES 1115 4230200 537283676001 23.13 OFFICE SUPPLIES 1081 4230200 537366845001 253.60 OFFICE SUPPLIES 1081 4230200 537368072001 5.07 OFFICE SUPPLIES 2200 4230200 537609047001 127.01 OFFICE SUPPLIES 1205 4230200 538139260001 283.98 OFFICE SUPPLIES 1205 4230200 538196891001 20.43 OFFICE SUPPLIES 1081 4230200 538209201001 19.98 OFFICE SUPPLIES CITY OF CARMEL, INDIANA VENDOR: 229650 Page 3 of 3 ONE CIVIC SQUARE OFFICE DEPOT INC CHECK AMOUNT: $3,027.01 CARMEL, INDIANA 46032 PO BOX 633211 CINCINNATI OH 45263 -3211 CHECK NUMBER: 191771 pi o n cP CHECK DATE: 11/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4230200 538209438001 21.16 OFFICE SUPPLIES 1110 4230200 538514352001 125.38 OFFICE SUPPLIES 1110 4230200 538514412001 18.88 OFFICE SUPPLIES 1115 4230200 538694987001 13.25 OFFICE SUPPLIES 1115 4239099 538694987001 52.83 OTHER MISCELLANOUS 1192 4230200 538700139001 122.73 OFFICE SUPPLIES 2201 4230200 538774437001 167.72 OFFICE SUPPLIES 651 5023990 587052510001 39.57 OTHER EXPENSES ORIGINAL INVOICE 10001 Off ice OH'ce Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 537201244001 410.45 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 13- OCT -10 Net 30 15- NOV -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL POLICE DEPARTMENT 2) CITY OF CARMEL CITY IF CARMEL POLICE DEPT 1 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032 2584 C)= CARMEL IN 46032 -2584 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 110 537201244001 12- OCT -10 13- O -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOF COST CENTER 39940 1 ROBERT ROBINSON 110 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 535122 ORGANIZER,3 -TI ER, LETTER, C EA 1 1 0 12.950 12.95 65246 535122 Y 440520 INK CARTRIDGE,96, BLACK, HP EA 2 2 0 30.560 61.12 C8767WN #140 440520 Y 440648 INK EA 2 2 0 30.760 61.52 C9363WN #140 440648 Y 265181 POCKET,FILE,LTR,1 "C,STRT,M BX 1 1 0 25.360 25.36 2 -4910 265181 Y 403022 TAPE, LETTERING, B LAC K/WHT PK 1 1 0 24.110 24.11 TC -20 403022 Y 765798 BOOK,MEMO,WRBND,TOP,CR, DZ 3 3 0 5.140 15.42 DVT -023 765798 Y co 597050 TAPE,INVISBL,3 /4X1296,6PK PK 1 1 0 12.660 12.66 810 -6PK 597050 Y 450073 HAND EA 6 6 0 3.710 22.26 9652- 12 -CMR 450073 Y 654521 LYSOL SPRAY,LINEN EA 3 3 0 5.850 17.55 74828 654521 Y 309996 PAPER, COPY,8.5X11,5 /CA,WHI CA 10 10 0 15.750 157.50 OD -AA CASE 309996 Y 552894 CBS LARGE 6.07.10 T EA 1 1 0 0.000 0.00 552894 0552894 Y ORIGINAL INVOICE 10001 Oince P B Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 537201244001 410.45 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 13- OCT -10 Net 30 15- NOV -10 BILL TO: SHIP TO: ATTN ACCTS PAYABLE CARMEL POLICE DEPARTMENT CITY OF CARMEL POLICE DEPT g CITY IF CARMEL 1 CIVIC S4 3 CIVIC S4 co CARMEL IN 46032 2584 0= 0 CARMEL IN 46032 -2584 P40 MBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 110 537201244001 12- OCT -10 13- OCT -10 ACCOUNT.MANAGER RELEASE ORDERED BY DESKTOP COST CENTER ROBERT ROBINSON 110 EM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED DE CUSTOMER ITEM k TAX ORD SHP B/O PRICE PRICE n Q g n n 0 0 SUB -TOTAL 410.45 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 410.45 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or rep Lacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot Purchase Order No. P.O. Box 633211. Terms Cincinnati, OH 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/13/10 537201244001 payment for office supplies Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 O ffice Depot IN SUM OF P.O. Box 63321.1 Cincinnati, OH 45263 -3211 410.45 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 537201244001 302 370.64 bill(s) is (are) true and correct and that the 1110 53720124400 390 -99 39.81 materials or services itemized thereon for which charge is made were ordered and received except November 4 20 10 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 266395 4 INVOICE N UM B ER AMOU DUE PAGE NUMBER 538514412001 18 Page 1 of 1 INVOICE D ATE TERMS PAYMENT DUE 25- OCT -10 Net 30 29- NOV -10 BILL TO: SHIP TO: 0 ATTN: ACCTS PAYABLE 0 CITY OF CARMEL CARMEL POLICE DEPARTMENT g CITY IF CARMEL POLICE DEPT 1 CIVIC SQ rn o CARMEL IN 46032 -2584 tp= 3 CIVIC SQ o CARMEL IN 46032 2584 o I. Li I, IIi�IL��JL�J�I� tLLLIJ�ILIL�III��ll�l�l�l ACCOUNT NUM PURCHASE O RDER IsHIP TO ID I ORDE NUMBER ORDER DATE SHIPP DATE 86102185 1 110 533514412001 22- OCT -10 25- OCT-10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 ROBERT ROBINSON 110 CATALOG ITEM 9/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 810 PRICE PRICE 358375 MOUSEPAD,WRISTREST,GEL, EA 1 1 0 18.880 18.88 MW308BH 358375 Y c� 0 0 0 0 m e 0 a 0 0 SUB -TOTAL 18.88 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 18.88 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you calL us first for instructions- Shortage or damage must be reported wi thin 5 days after deLivery. ORIGINAL INVOICE 10001 0 gr Ir ice PO B Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUM 538514352001 125.38 _Pag 1 of 1 IN DATE TER PAYMENT DUE 25- OCT -10 Net 30 29- NOV -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL POLICE DEPARTMENT 0 CITY IF CARMEL POLICE DEPT 1 CIVIC S4 rn 3 CIVIC SQ o CARMEL IN 46032 -2584 o= CARMEL IN 46032 -2584 III I IIIIIIIII 111111111111111 1111111111 I II 111 111111111 11 11 111 ACCOUNT N PURCHASE O RDER SHIP TO ID ORDER NU MBER ORD DATE SHIPPED DATE 86102185 110 538514352001 22- OCT -10 25- OCT -10 BILLI ID ACCOU MANAGER REL EASE ORDERED BY ICOST CENTE 39940 ROBERT ROBINSON jiiy CATALOG ITEM DESCRIPTION/ U/I QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 8/0 PRICE PRICE 768455 EXPANDING FILE,W /C,1 -31,LT EA 1 1 0 14.820 14.82 70743 768455 Y 440520 INK CARTRIDGE,96,BLACK,HP EA 3 3 0 30.560 91.68 C8767WN #140 440520 Y 277398 MOUSEPACMRISTREST,CRY EA 2 2 0 9.440 18.88 91141 277398 Y m C) 0 0 0 of 0 0 0 0 0 SUB -TOTAL 125.38 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 125.38 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. PLease do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Office Depot Purchase Order No. P.O. Box 633211 Terms Cincinnati, OH 45263 -3211 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/25/1 _538514412001 payment for office supplies 18.88 10/25/10 538514352001 paymetu for office supplies 125.38 Total 144.26 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 O ffice Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 144.26 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members ?O# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or 1110 538514352001 302 25.38 bill(s) is (are) true and correct and that the 1110 538514412001 302 18.88 materials or services itemized thereon for which charge is made were ordered and received except November 5 20 10 -AKO� Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10000 0 1C� Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 536599161001 19.59 Pag of.1 INVOICE DATE TERMS PAYMEN DUE 07- OCT -10 Net 30 09- NOV -10 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CHERRY TREE ELEMENTARY CARMEL CLAY PARKS REC g 1411 E 116TH ST ATTN ESE N CARMEL IN 46032-3455 13989 HAZEL DELL PKWY 0 CARMEL IN 46033 -8748 o LI��LII��IL��II��JCJL��LIL�� ,�II��IL��II��III�JJ ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 1081 -2- 4239039 CHERRY TREE 536599161001 06- OCT -10 07- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER T25822 SERRA GARSKE CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 274386 HOLDER,SIGN,STANDUP,5X7, EA 3 3 0 6.530 19.59 HA274386 274386 Y Purchase Description Z P.O.# PorF G.L. Budget Line Desc O C 20 Purchaser Date v Approval Date BY........................ SUB -TOTAL 19.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.59 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit -or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage nr A A ..41— S A— i A- 4..... ORIGINAL INVOICE 10000 CIE 0ti y 1 oOl THANKS FOR YOUR ORDER DEPOT IF YOU HAVE ANY QUESTIONS OR PROBLEMS. JUST CALL US 1240 N. "MERIDIAN STREET FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 CARMEL, IN 46032 FOR ACCOUNT: (800) 721 -6592 317- 571 -1300 INV NUMBER AMOUNT DUE PAGE NU MBER STRO534 .REG001 TRN6504 12 40.16 Pa ge1 of SALE pOS 5.09B INVOICE D A TE T ERMS PAYMENT DUE 10/14/10 10:11 E" 33349 14- OCT -10 I Net 30 16- NOV -10 0.62 SHIP T0: 070530?05027= ERASL= -R, 3PK, 882780668195 INK,HP 92' WN',BLK 26.99 CARMEL CLAY PARKS REC 071641810457 EXPO,LOWODGR,I6PK 12.55 1411 E 116TH ST rn CARMEL IN 46032 -3455 MEMBER 4 51217.068 off o °O You will be amazed how fast your Ill Rewards add "P! Visit- ;www,myslarte -C A�to lchecV�:rour'keward Siatus.- ;P TO ID IORDER NUMBER JORDER DATE SHIPPED DATE 3 LTO 1270196074 14- OCT -10 14- OCT -10 B SUBTOTAL. g 0.16 ERE BY DE SKTO P COST CE NT E R 1� SALES TAX 0.00 Ca TOTAL 40.16 U/M QTY taTY QTY UNIT EXTENDED HOUSE CHARGE 2092 40.16 TAX ORD SHP B/0 PRICE PRICE PURCHASE ORDER 4 0001114 ter: 001 Trans 06504 c PK 1 1 0 0.620 0.62. 70 TAX EXEMPT CUSTOMER 33836008 %r!,. 10> As a BSD Customer, Credit Card billing N is equal to or less than store receipt ACK PK 1 1 0 26.990 26.99 C9 II IIIII�II�IIuIIIIIII�III�I�IlI1III�I�II�IIII II��IIIII�III�II N 856 PK 1 1 0 12.550 12.55 81C 22TTUO9PR5356MR86 N IF YOU HAVE ANY QUESTIONS ,CONTACT SCOTT WILDING g WE WANT TO HEAR FROM YOU! N 0 "'02 ry Participate in our l5 minute online customer g survey and receive a couPOn for C T 2010 $10 off your qualifying Purchase of $50 or more on office supplies, furniture and more Visit WWw off cedepot com /Feedback SUB TOTAL 40.16 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 40.16 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. shortage or damage must be reported within 5 days after delivery. CREDIT MEMO 10000 Office Oflice Depot, Inc BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AM OUNT DUE PAGE NUMBER 537266689001 -19.59 Page 1 o 1 INVOIC DATE TERMS PAYMENT DUE 12- OCT -10 12- OCT -10 BILL T0: SHIP TO: N ATTN: ACCTS PAYABLE CHERRY TREE ELEMENTARY g CARMEL CLAY PARKS REC 1411 E 116TH ST ATTN ESE ry CARMEL IN 46032 -3455 0 13989 HAZEL DELL PKWY o o CARMEL IN 46033 -8748 Ill��i�ll, llll��l�lll�lllll�llllll�lll�llll�ll��ll��llll�l�l ACCOUNT NUMBER JPLI OR SHIP TO ID IORDER NUM BER ORDER DATE SHIPPED DATE 33836008 1081 -2- 4239039 CHERRY TREE 537266689001 12- OCT -10 1 12 -OCT-10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP C OST CENTER 125822 SERRA GARSKE CATALOG ITEM DESCRIPTION/ U/M OTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 274386 HOLD ER,SIGN, STAN DUP,5X7, EA -3 -3 0 6.530 -19.59 HA274386 274386 Y This credit of $19.59 relates to invoice 536599161001. Purchase Description il'id�GlJ�I� /�.ti (i7 P.O. PorF d 1 fid 1 l e Descr l�l� o Furchaser Date A, Date SUB -TOTAL -19.59 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL CA&DtT -19.59 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10000 Off ice Offce Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 I N UMBER AMOUNT DUE PAGE NUMBER 537266 13.29 Page 1 of 1 INVOICE DATE TERM P AYMENT DUE 13- OCT -10 Net 30 16- NOV -10 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC CHERRY TREE ELEMENTARY 1411 E 116TH ST ATTN ESE N CARMEL IN 46032 -3455 0 13989 HAZEL DELL PKWY CARMEL IN 46033 -8748 ACCOUNT NUMBER PUR CHASE ORDER SHIP TO ID ORDER NUMBER ORDE DATE SHIPPED DATE 33836008 1081 -2- 4239039 CHERRY TREE 537266840001 12- OCT -10 13- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER --125822 SERRA GARSKE CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 8 /0 PRICE PRICE 735910 HOLDER, SGN,VERTICAL,8 -1/2 EA 3 3 0 4.430 13.29 HA735910 735910 Y Purchase Description CT P.O. U PorF Budget Line escr o 0 "urchaser Date ,�proval N Date s 0 SUB -TOTAL 13.29 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 13.29 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10000 Office Depot, Inc POBOX630813 THANKS FOR YOUR ORDER Oin ce DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 537368072001 5.07 Page 1 of 1 INVOICE DATE TER PAYMENT DUE 14- OCT -10 Net 30 16- NOV -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC o CARMEL CLAY PARKS REC 8 1411 E 116TH ST THE MONON CENTER ry CARMEL IN 46032 0� 1235 CENTRAL PARK DR E o o CARMEL IN 46032 -4421 ACCOUN NUM ER PURCHAS OR DER_ SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 24012 JESE 537368072001 13- OCT -10 14- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP ICOST CEN -1 -253?? --I SEPo ;A_- GARSKE CATALOG ITEM N/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 4 TAX ORD SHP 8/0 PRICE PRICE 552611 BOOK,VOICE MES LOG EA 1 1 0 5.070 5.07 TOP44169 552611 Y (purchase E� Description P.O. I-f orF 01. Budget f� Line Descr 0 Purchaser Date N 0 Approval Date SUB -TOTAL 5.07 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 5.07 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or repLacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10000 Offiee PO B Dpot, Inc e PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 IN VOICE NU MBER AMOUNT DUE PAGE NUMBER 537366845001 253.60 Pa ge 2 of 2 INVOICE DATE TERMS _P AYMENT DUE 14- OCT -10 Net 30 16- NOV -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC THE MONON CENTER 1411 E 116TH ST ry CARMEL IN 46032 -3455 8- 1235 CENTRAL PARK DR E C)= CARMEL IN 46032 -4421 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 24012 ESE 537366845001 13- OCT -10 14- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER __1.25822 SERRA GARSKE CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM q TAX ORD SHP B/0 PRICE PRICE Purchase Description W- 44.1,Q/,/ P.O. #-r P NO Budqet Line Descr S 0 0 Purchaser Date N Approval Date 0 SUB -TOTAL 253.60 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 253.60 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage oust be reported within 5 days after delivery. ORIGINAL INVOICE 10000 orace z-Be Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NU MBER AMOUNT DUE PAGE NUMBER 537366845001 253.60 Pa 1 of 2 INVOICE D ATE T ERMS PAYMENT DUE 14- OCT -10 Net 30 16- NOV -10 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE o CARMEL CLAY PARKS REC CARMEL CLAY PARKS REC g 1411 E 116TH ST THE MONON CENTER N CARMEL IN 46032 3455 0� 1235 CENTRAL PARK DR E S o CARMEL IN 46032 4421 o I�Inl�llnlluu�lln�l�lln�l�llun�lln�lln�llu�lllul�l F CCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE S HIPPED DATE 3836008 24012 ESE 537366845001 13- OCT -10 14- OCT -10 ILLING I D ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 25822 SERRA GARSKE CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM k TAX ORD SHP B/O PRICE PRICE 348037 PAPER,COPY,8.5X11,104 BRT, CA 5 5 0 35.360 176.80 851001 OD 348037 Y 475232 DIVIDERS,8TAB,5 PK 1 1 0 3.420 3.42 O D475232 475232 Y 911220 DUSTER,OFFICE DEPOT,10oz EA 3 3 0 11.690 35.07 OD10152 911220 Y 927194 MARKER, FINE,SHARPIE,BLK EA 3 3 0 1.150 3.45 30001EA 927194 Y 333036 KLEENEX,FACIAL PK 1 1 0 5.530 5.53 N 21005 -40 333036 Y o 0 0 656815 TAPE,CORR,PRECISION,PEN,4 PK 1 1 0 6.520 6.52 48401 656815 Y N 0 0 280080 RULER,METRIC,12 &16THS EA 1 1 0 0.350 0.35 10377 280080 Y 513172 CLIP,BADGE,25 /PK PK 4 4 0 3.250 13.00 RTP- 036311 513172 Y 533400 STENO, 70CT., GREGG RULE, DZ 1 1 0 9.460 9.46 99475 533400 Y 552894 CBS LARGE 6.07.10 T EA 1 1 0 0.000 0.00 552894 0552894 Y CONTINUED ON NEXT PAGE... nni ?i i _nnnno? nnnn4/nnnn ORIGINAL INVOICE 10000 Offke Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US DEPOT FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMB AMOUNT DUE PAGE NUMBER 538209201001 19.98 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21- OCT -10 Net 30 23- NOV -10 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE PRAIRIE TRACE ELEMENTARY o CARMEL CLAY PARKS REC o 1411 E 116TH ST ATTN ESE CARMEL IN 46032 -3455 14200 RIVER RD N g o CARMEL IN 46033 -9616 I ll��ll 11 111 11 l 11 11 l ll�lllillll�ll�l�l�ll ,��llllllllllllllllli ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 1081 -7- 4230200 PRAIRIE TRACE 538209201001 20- OCT -10 21- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 125822 SERRA GARSKE CATALOG ITEM tf/ tDESCSPTION/ I U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUTOMER ITEM TAX ORD SHP B/O PRICE PRICE 594145 CLIPBOARD,STORAGE CASE EA 1 1 0 19.980 19.98 OIC83301 594145 Y p 1103873 Purchase C,n OC 2 O UU 2010 Description P.O. P or F G.L. I n�� fly. N Bud Llne Line escr o Purchaser Date N Approval Date. I SUB -TOTAL 19.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 19.98 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damaoe mist be reoorted within 5 days after deliverv. ORIGINAL INVOICE 10000 Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 538209438001 21.16 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21- OCT -10 Net 30 23- NOV -10 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CARMEL CLAY PARKS REC PRAIRIE TRACE ELEMENTARY 0 1411 E 116TH ST ATTN ESE CARMEL IN 46032 -3455 `o 14200 RIVER RD N 0 0- CARMEL IN 46033 -9616 ACCOUNT NUMBER IPURCHASE OR DER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 33836008 1081 -7- 4230200 PRAIRIE TRACE 538209438001 20- OCT -10 21- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTO ICOST CENTER 125822 1 SERRA GARSKE CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 535704 POUCH,LAMINATING,LETTER PK 1 1 0 3.400 3.40 58003 535704 Y 279376 PROTECTOR,SHT,OD,NONGL BX 4 4 0 4.440 17.76 ODSP06 279376 Y Purchase Description �T� Lt YS OCT 2 8 2010 P.O.# PorF G.L.# 1DU1 B Y: Budget N Line Descr ofc SU r r) ,z 0 Purchaser Date Approval Dated SUB -TOTAL 21.16 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 21.16 7o return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 229650 Office Depot P O Box 633211 Date Due Cincinnati, OH 45263 -3211 Invoice Invoice Description Date Number or note attached invoice(s) or bill(s)) PO Amount 19.59 10/7/10 536599161001 Office sup plies CT 40.16 10/14/10 1270196074 Office supplies (19.59) 10/12/10 537266689001 Credit for return 13.29 10/13/10 53726684001 Office supplies CT 24012 5.07 10/14/10 537368072001 Office supplies ESE 24012 253.60 10/14/10 537366845001 Office supplies ESE 19.98 10/21/10 538209201001 Office supplies PT 21.16 10/21/10 538209438001 Office supplies PT Total 353.26 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 229650 Office Depot Allowed 20 P O Box 633211 Cincinnati, OH 45263 -3211 In Sum of 353.26 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -2 536599161001 4230200 19.59 1 hereby certify that the attached invoice(s), or 1081 -1 1270196074 4230200 40.16 1081 -2 537266689001 4230200 (19.59) 1081 -2 53726684001 4230200 13.29 1081 -99 537368072001 4230200 5.07 1081 -99 537366845001 4230200 253.60 1081 -7 538209201001 4230200 19.98 1081 -7 538209438001 4230200 21.16 4 -Nov 2010 9 Signature 353.26 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Mice ot, Inc P THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 266395 4 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 538700139001 122.73 Page 2 of 2 INVOICE D ATE TE RMS PAYMENT DU 26- OCT -10 Net 30 29- NOV -10 BILL T0: SHIP T0: m ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL 4 DEPT OF COMMUNITY SERVIC CITY IF CARMEL 1 CIVIC SQ m 1 CIVIC SQ 00 CARMEL IN 46032 2584 0= 0 0 CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NU MBER JOR D ER DATE SHIPPED DATE 86102185 1 192 538700139001 25- OCT -10 26- OCT -10 BILLING ID AC COUNT MANAGER RELEASE ORDERED BY I DESKTOP ICO CENTER 39940 1 LISA STEWART 192 CATALOG ITEM H/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE F: s� q 1 NOV 5 2010 DOGS �o 0 �B �araF) SUB -TOTAL 122.73 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 122.73 To return suppLies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ice Office 2 Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 538700139001 122.73 Pa 1 of 2 INVOICE DATE TERMS PAYME DUE 26- OCT -10 Net 30 29- NOV -10 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL DEPT OF COMMUNITY SERVIC 1 CIVIC S4 U 1 CIVIC SQ o CARMEL IN 46032 -2584 (D o CARMEL IN 46032 -2584 o I�I��I�Il��ll��llu�l�lnl�l�l�l�l��l��lnlllunull�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHL ro ID OR DER NUMBER ORDER DATE SHIPPED DATE 86102185 1192 538700139001 25- OCT -10 26- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DE SKTO P ICOST C 39940 LISA STEWART 1192 CA CODE DE CUSTOMER N ITEM q TAX ORD SHP B/O PRICE EXT PRIICE 272727 BSD 20 Q 2010 EA 1 1 0 0.000 0.00 272727 272727 Y 944334 Planner,Mth,RecLg,6- 7/8x9, EA 4 4 0 9.120 36.48 G4000011 944334 Y 816453 Deskpad,Mthly,22x17,Blk EA 3 3 0 3.620 10.86 SP24D -0011 816453 Y 816588 Deskpad, Compact, 173 /4x107/ EA 1 1 0 5.380 5.38 OD2010 -0011 816588 Y 817047 REFILL2PPD,J- D,5.5X8.5,OR1 EA 1 1 0 28.540 28.54 N 35419 -11 817047 Y 0 0 754497 DAILY DESK CAL REFILL EA 1 1 0 0.920 0.92 E7175011 754497 Y o 0 0 815913 CAL, DESK,22X17,ES,2011 EA 1 1 0 5.740 5.74 11471 815913 Y 944559 Calendar, D1y,VVall,6- 5/8x9, EA 1 1 0 12.270 12.27 K10011 944559 Y 941508 Planner,Mth,Plus,6- 7 /8x9,B EA 1 1 0 14.900 14.90 7012OP0511 941508 Y 816813 Ca1endar,VVaII,Lrg,151 /2x22 EA 1 1 0 7.640 7.64 OD3017 -2811 816813 Y ,r 8 S CEIVEp 51010 DO CONTINUED ON NEXT PAGE... 000849 000695 00005100011 VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 -3211 $122.73 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 538700139001 42- 302.00 $122.73 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except y Friday, November 05, 2010 irector, D CS Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/26/10 538700139001 misc office supplies $122.73 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ORIGINAL INVOICE 10001 0113LCe ice Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE I PAGE NUMBER 537070536001 174.20 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12- OCT -10 Net 30 15- NOV -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC S4 C0 31 1ST AVE NW CARMEL IN 46032 -2584 co CARMEL IN 46032 -1715 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 115 537070536001 11- OCT -10 12- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE JORDERED BY DESKTOP COST CENTER 39940 IJANET R. ARNONE 115 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER IEM TAX ORD SHP 8/0 PRICE PRICE 930891 BINDER,D- RG,11X8.5,3 "C,LH, EA 3 3 0 7.710 23.13 384 -49BL 930891 Y 303361 PAPER,TOWEL,ROLL,2PLY,15/ CT 1 1 0 19.790 19.79 06709 303361 Y COMMENTS: paper towels 348037 PAPER,COPY,8.5X11,104 BRT, CA 2 2 0 35.360 70.72 8510010D 348037 Y COMMENTS: copy paper 694421 LABEL,LSR,HALF,WEATHER,10 PK 2 2 0 30.280 60.56 n 5526 694421 Y o COMMENTS: weather labels n n 552894 CBS LARGE 6.07.10 T EA 1 1 0 0.000 0.00 8 552894 0552894 Y 0 SUB -TOTAL 174.20 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 174.20 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us Pirst for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 Oince Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT D PAGE NUMBER 537083676001 23.13 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12- OCT -10 Net 30 15- NOV -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC Sa c) 31 1ST AVE NW o CARMEL IN 46032 2584 0 o CARMEL IN 46032 -1715 LLJLIIL�IIL��LII��JtJI�I�I�IILL�LILIIIII��IIIIIJJ�I ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID IORDER NUMBER JORDER DATE SHIPPED DATE 86102185 1 1115 537083676001 11- OCT -10 12- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESK TOP COST CENTER 39940 1 1 JANET R. ARNONE 115 CATALOG ITEM'./ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE. CUSTOMER ITEM a TAX ORD SHP 8/0 PRICE PRICE 930891 BINDER,D- RG,11X8.5,3 "C,LH, EA 3 3 0 7.710 23.13 384 -49BL 0930891 Y co 0 Q o Y n SUB -TOTAL 23.13 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 23.13 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 $197.33 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1115 537070536001 42- 390.99 $19.79 1 hereby certify that the attached invoice(s), or 1115 537070536001 42- 302.00 $154.41 bill(s) is (are) true and correct and that the 1115 537283676001 42- 302.00 $23.13 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, November 03, 2010 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/12/10 537070536001 $19.79 10/12/10 537070536001 $154.41 01/01/21 537283676001 $23.13 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ORIGINAL INVOICE 10001 AN o 0210twe Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS M W 45263 -0813 OR PROBLEMS. JUST CALL US JL FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 538694987001 6_1 Pa 1 of 1 INVOICE DATE TERMS PAYM DUE 26- OCT -10 Net 30 29- NOV -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ 31 1ST AVE NW o CARMEL IN 46032 2584 CARMEL IN 46032 -1715 III�JJLJLIIIIII, III�IIIIIIILI ,II,I,IL�III�t��IIIIILI ACCOUNT NUM BER PURC ORDER SHIP TO ID O RDER N UMBER ORDER DATE SHIPPED DATE 86102185 115 538694987001 25- OCT -10 26- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP COST C 39940 JANET R. ARNONE I 115 CATALOG ITEM ftl DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 4 TAX ORD SHP 3 /0 PRICEI_ PRICE 390989 BATTERY,D,ENERGIZER,4 /PK PK 1 1 0 6.030 6.03 E95BP -4 390989 Y COMMENTS: D batteries 654521 LYSOL SPRAY,LINEN EA 8 8 0 5.850 46.80 74828 654521 Y COMMENTS: lysol 279376 PROTECTOR,SHT,OD,NONGL BX 2 2 0 4.440 8.88 ODSP06 279376 Y COMMENTS: SHEET PROTECTORS m 0 0 C? e m 0 0 0 SUB -TOTAL 61.71 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 61.71 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. PLease note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Pte do not return furniture or machines until you call. us first for instructions. Shortage or damage mist be reported within 5 days after delivery: ORIGINAL INVOICE 10001 ce Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS OT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 538695039001 4.37 Page 1 of 1 AY INVOICE DATE TER PMENT DUE 26- OCT -10 Net 30 29- NOV -10 BILL T0: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL CLAY COMMUNICATIO 1 CIVIC SQ m 31 1ST AVE NW o CARMEL IN 46032 2584 co 0 0 CARMEL IN 46032 1715 o LI��IJILJILLLLJLL�I�L�I�LILLLLL tJLtJILLL��IILLLI ACCOUN NUM BER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 115 538695039001 25- OCT -10 26- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 JANET R. ARNONE 115 CATALOG ITEM b/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED CUS SH MANUF CODE TOMER ITEM N TAX ORD P B/O PRICE PRICE 375006 PEN,STIC,CRYSTAL,BIC,12 -PK DZ 1 1 0 4.370 4.37 BICMSI I BK 375006 Y COMMENTS: pens N 0) p O O W Q O SUB -TOTAL 4.37 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 4.37 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O. Box 633211 Cincinnati, OH 45263 $66.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 538694987001 42- 390.99 $52.83 1 hereby certify that the attached invoice(s), or 1115 538694987001 42- 302.00 $8.88 bill(s) is (are) true and correct and that the 1115 538695039001 42- 302.00 $4.37 materials or services itemized thereon for which charge is made were ordered and received except Friday, November 05, 2010 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or biil(s)) 10/26/10 538694987001 $52.83 10/26/10 538694987001 $8.88 10/26/10 538695039001 $4.37 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ORIGINAL INVOICE 10001 Of fke Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 534793519001 28.73 Pag 1 of 1 INVOICE DATE TERMS PAYMENT DUE 22- SEP -10 Net 30 24- OCT -10 BILL TO: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL N CITY OF CARMEL g CITY IF CARMEL CLERK- TREASURER 1 CIVIC SQ C14 1 CIVIC SQ CARMEL IN 46032 -2584 M °g o CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID I ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 170 1534793519001 21- SEP -10 22- SEP -10 BILLING ID ACCOUNT M_A_N_A_GE_R RELEASE ORDERED BY DESKTOP COST CENTER 39940 ANN DAVIS 1170 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 750210 Refill, Dly, Brkhrts,5x7,Whi EA 1 1 0 28.730 28.73 E7125010 750 -210 Y COMMENTS: refill N C7 N O O O N n O O O SUB -TOTAL 28.73 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 2873 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage A�...�..e -t 1.0 -e...... ♦..A ..4 -4- Ate..- A_ i r.. CREDIT MEMO 10001 jQ Office Depot, Inc Of fk PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 535467769001 -28.73 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08- OCT -10 08- OCT -10 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE I CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CLERK- TREASURER 1 CIVIC SQ r 1 CIVIC SQ cO CARMEL IN 46032 2584 C o= CARMEL IN 46032 -2584 ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER NUMBER JOR DER DATE SHIPPED DATE 86102185 170 1535467769001 27- SEP -10 08- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 ANN DAVIS 1170 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 750210 Refill, DIy,Brkhrts,5x7,Whi EA -1 -1 0 28.730 -28.73 E7125010 750 -210 Y COMMENTS: refill This credit of $28.73 relates to invoice 534793519001. n r� 4 n n m SUB -TOTAL -28.73 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL -28.73 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 0 Purchase Order No. Q G'[� l 7� Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) jk 1 Total 0 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 0 -41 7 Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice (s), or 7 `S bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except v A 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 Office Off ce Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1270196082 96.16 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 14- OCT -10 Net 30 15- NOV -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE I CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ M= 1 CIVIC SQ o CARMEL IN 46032 2584 8 o= CARMEL IN 46032 -2584 IJ�JJI��IL��I�ILL�I�L�IJJ�I�I�J�J��III��II�I�LI ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 1160 11270196082 14- OCT -10 14- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKrop 'ENTER 39940 160 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE Note: SPC 80105625356 Date: 14- OCT -10 Location: 0534 Register: 012 Trans 03209 167228 11 Olb Index White EA 20 20 0 0.038 0.76 PAPERI5 Y Department: MAYORS OFFICE 882350 BINDER,VEW,WJ,LT,RR,1 ",SEA EA 4 4 0 7.790 31.16 W86679PP N Department: MAYORS OFFICE 985660 BINDER,VIEW,WJ,PREM,DR,2 EA 4 4 0 6.770 27.08 W86681 PP N Department: MAYORS OFFICE 881555 BINDER,SNLTCH,D RNG,1.5",S EA 4 4 0 9.290 37.16 W8668OPP N co Department: MAYORS OFFICE SUB -TOTAL 96.16 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 96.16 To r turn supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office'Depot, Inc. IN SUM OF P. O. Box 633211 Cincinnati, OH 45263 -3211 $203.68 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1160 1269483671 42- 302.00 $107.52 1 hereby certify that the attached invoice(s), or 1160 1270196082 42- 302.00 $96.16 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, November 05, 2010 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/12/10 1269483671 $107.52 10114/10 1270196082 $96.16 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ORIGINAL INVOICE 10001 Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 538774437001 _1 67.72 Pagel of 1 INVOICE D A_ TE TERMS PAY D UE 26- OCT -10 Net 30 29- NOV -10 BILL T0: SHIP T0: N ATTN: ACCTS PAYABLE CITY OF CARMEL CARMEL STREET DEPARTMENT 0 8 CITY IF CARMEL STREET DEPT 1 CIVIC SQ U') 3400 W 131ST ST 0 0 CARMEL IN 46032 2584 8 0� WESTFIELD IN 46074 -8267 ACCOUNT NUMBER PURCHA ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 201 538774437001 25- OCT -10 26- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 BONNIE CALLAHAN 200 CATALOG ITEM 9/ T I)ESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM d TAX ORD SHP B/0 PRICE PRICE 124587 PEN,BP,RTRCT,.5MM,12PK,BL PK 2 2 0 2.700 5.40 AH534 -BL 124587 Y 348037 PAPER,COPY,8.5X11,104 BRT, CA 3 3 0 35.360 106.08 8510010 D 348037 Y 810838 FOLDER,LTR,1 /3CUT,100BX,M BX 2 2 0 4.790 9.58 810838 810838 Y 745211 FOLDER, HNG,LTR,1 /5CT,25BX, BX 2 2 0 17.110 34.22 C15H -ASMT1 745211 Y 288517 PEN,Z- GRIP,BP,RTRCT,MED,D DZ 4 4 0 3.110 12.44 N 22210 288517 Y 0 8 m 10 0 0 0 0 SUB -TOTAL 167.72 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 167.72 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or d amage must be reported within 5 days af delivery. VOU NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P. O. Box 633211 Cincinnati, OH 45263 3211 $167.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 538774437001 42- 302.00 $167.72 I hereby certify that the attached invoice(s) or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, N,o'v,ember 05, 2010 i I fl Y .a i St i� iener Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/26/10 538774437001 $167.72 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ORIGINAL INVOICE 10001 Off ice Mice Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER D��OT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1269483671 107.52 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 12- OCT -10 Net 30 15- NOV -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL OFFICE OF THE MAYOR 1 CIVIC SQ 1 CIVIC SQ CARMEL IN 46032 -2584 0 g= CARMEL IN 46032 -2584 o IJ��LII�LIL��L�II��LI�ILLILLILLILLLJL�III��IIJJII ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE SHIPPED DATE 86102185 1 160 11269483671 12- OCT -10 12- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY I DESKTOP ICOST CENTER 39940 1160 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE Note: SPC 80105625356 Date: 12- OCT -10 Location: 0534 Register: 001 Trans 06161 274457 HOLDER, SIGN, STAN DUP,8.5X1 EA 8 8 0 4.340 34.72 HA274457 N Department: MAYORS OFFICE 394895 PAPER,OD,PREM,GLOSS,50P,8 PK 2 2 0 10.990 21.98 123427 N Department: MAYORS OFFICE 136780 INK,HP 564,3 /PK,COMBO PK 2 2 0 25.410 50.82 CD994FN #140 N Department: MAYORS OFFICE g co r co SUB -TOTAL 107.52 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 107.52 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 O e Office Depot, Inc POBOX630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 537609047001 127.01 Page 1 of 2 INVOICE DATE TERMS PAYMENT DUE 15- OCT -10 Net 30 15- NOV -10 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ M= 1 CIVIC SQ 8 CARMEL IN 46032 -2584 0 CARMEL IN 46032 -2584 Q ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1200 1537609047001 14- OCT -10 15- OCT -10 OILLING !G ACCOUNT MANAGER RELEASE JORDERED BY DESKTO I COST CENTER 39940 1 ILISA S COTT 1 200 CATALOG ITEM !1/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM it TAX ORD SHP B/O PRICE PRICE 210142 BATTERY,ALKALINE,MAX,AAA, PK 1 1 0 12.950 12.95 E92S16F4T 210142 Y 355346 PEN,BP,STCK,GRP,MD,24PK,B PK 2 2 0 0.670 1.34 15011 355346 Y 348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 35.360 35.36 8510010 D 348037 Y 317410 PAPER, HPMULTI, LEDGE R,20#, R 1 1 0 8.710 8.71 H PM 1720 317410 Y 426220 CUP,HOT,OD,120Z,50 /PK PK 2 2 0 3.310 6.62 YCC12 426220 Y S 182583 DESK PAD,MONTH,PINK EA 1 1 0 7.770 7.77 C1832PNK -11 182583 Y 0 849072 KLEE N EX,ANTI-VIRAL, FACIAL, EA 2 2 0 2.340 4.68 p 28075 849072 Y 315515 FOLDER,LTR,1 /3CUT,100BX,M BX 3 3 0 4.630 13.89 153L 315515 Y 940113 PIanner,Mth,Appt,6- 7/8x9,B EA 1 1 0 7.640 7.64 701200511 940113 Y 272727 BSD 20 Q 2010 EA i 1 0 0.000 0.00 272727 272727 Y 811216 PLATE, PAPER,9 ",25OPK PK 1 1 0 7.690 7.69 WNP90D 811216 Y 221051 STAPLE,1 /4",15 -25 SHT,5000 BX 3 3 0 2.340 7.02 35450 221051 Y 944532 Planner,Wkly,Bus,6- 7 /8x9,B EA 1 1 0 8.060 8.06 G5900011 944,532 Y 764405 PAD,MEMO,WIREBOUND,SIDE EA 3 3 0 1760 5.28 99519 764405 Y p Q J J y Q 552894 CBS LARGE 6.07.10 T EA 1 >'1 0- 0.000 0.00 552894 0552894 Y `li jar �v OD CONTINUED ON NEXT PAGE... Qv 000877- 000837 00009/00013 ORIGINAL INVOICE 10001 Office Depot, Inc Orrice PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US DEPOT FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 537609047001 127.01 Page 2 of 2 INVOICE DATE TERMS PAYMENT DUE 15- OCT -10 Net 30 15- NOV -10 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL ENGINEERING DEPT 1 CIVIC SQ M— 1 CIVIC SQ CARMEL IN 46032 -2584 08 CARMEL IN 46032 -2584 ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER I ORDER DATE SHIPPED DATE 86102185 1 1200 1537609047001 14- OCT -10 15- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 ILISA SCOTT 200 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE n th m g 0 Y n n SUB -TOTAL 127.01 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 127.01 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or rep tacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL 1 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Office Depot Payee PO Box 6332 1 1 Purchase Order No. C Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/15/10 537609047001 supplies $127.01 s' r•. Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer I 'r VOUCHER NO. WARRANT NO. ALLOWED 20 _Office Depot IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $127.01 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 537609047009 2200- 4230200 $127.01 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 ol, off ice o,off'=30813 Inc THANKS FOR YOUR ORDER DEP T CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMB 536106958001 5 47.80 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04- OCT -10 Net 30 08- NOV -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE C CITY OF CARMEL ITY OF CARMEL g CITY IF CARMEL CITY COURT 1 CIVIC S4 0 1 CIVIC SQ o CARMEL IN 46032 2584 0 o- CARMEL IN 46032 -2584 I �Illllll��ll�lllllllllllillill�lll�l��l��ll�lll��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID ORDER N UMBER ORDER DATE SHIPPED DATE 86102185 1130 536106958001 01- OCT -10 04- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CE NTER 39940 1 1 BONNIE LEWIS 130 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP 8/0 PRICE PRICE 172460 PAD, NTE, POST, 1.5"X2 ",12PK, PK 3 3 0 3.240 9.72 653YW 172460 Y 933671 TABBING,SHIELD,IX1 /3,6AST, PK 6 6 0 3.820 22.92 16219 933671 Y 554463 TONER,HP LJ CE255A,BLACK EA 2 2 0 182.210 364.42 CE255A CE255A Y 419907 TAPE,CORRECTION,MONO,2P PK 6 6 0 3.550 21.30 68627 419907 Y 275474 PAPER, COPY,XEROX,8.5X11.1 CT 3 3 0 36.760 110.28 3R2047 275474 Y -0 o 0 810838 FOLDER,LTR,1 /3CUT,100BX,M BX 4 4 0 4.790 19.16 810838 810838 Y o 0 0 SUB -TOTAL 547.80 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 547.80 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or reptacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 D Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 536107197001 120.96 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 04- OCT -10 Net 30 08- NOV -10 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL g CITY IF CARMEL CITY COURT 1 CIVIC SQ CO 1 CIVIC SQ VA 0 0 CARMEL IN 46032 2584 r o CARMEL IN 46032 -2584 0 I�Inl�llnllnullinllllllllillll�l�ll��l��lll�n��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 130 536107197001 01- OCT -10 04- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 BONNIE LEWIS 130 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM A TAX ORD SHP B/0 PRICE PRICE 257231 MARKER,HI- LITER,YELLOW DZ 1 1 0 10.800 10.80 AVE07742 257231 Y 538553 BINDER,DATA,PRSTX,9.5X11 EA 12 12 0 9.180 110.16 ACC54119 538553 Y r� 0 0 0 r� e 0 0 0 0 SUB -TOTAL 120.96 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 120.96 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage oust be reported within 5 days after delivery. Prescribed by State board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. U Y' Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) l o14D �i o 158 4- I'� ID Cal� `lI� QIti,D o} (o Total P 'AO I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 0-b t{5XZ 3)] ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoices or �►01o�5QCp bill(s) is (are) true and correct and that the QC). IG materials or services itemized thereon for which charge is made were ordered and received except 20 r Cost distribution ledger classification if Title claim paid motor vehicle highway fund ORIGINAL INVOICE 10001 3ace Office Depot, Inc 630 PO BOX 630813 THANKS FOR YOUR ORDER ONT CINCINNATI OH IF YOU HAVE ANY QUESTIONS ]MME 931P 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 538196891001 20.43 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 21- OCT -10 Net 30 22- NOV -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL C? CITY IF CARMEL DEPT OF ADMINISTRATION W 1 CIVIC Sfl a k i 1 CIVTC SQ o CARMEL IN 46032 -2584 h CARMEL IN 46032 -2584 o IIIIIIIIII, IIIIIIIIIIIJIIIII ,1IIJ Jill III IIIIII,IIIIIIIJJII ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 195 538196891001 1 20- OCT -10 21- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP lCos T CENTER 39940 JIM SPELBRING 1195 CATALOG ITEM q/ DESCRIPTION/ U/M QTY OTT QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b TAX ORD SHP B/O PRICE PRICE Instructions: Items for Wanda 944118 Refill, Dly,DskPhoto,4x6,Wh EA 1 1 0 13.190 13.19 E4175011 944118 Y 816939 Deskpad,Mthly,Recy,22x17,8 EA 1 1 0 4.180 4.18 GG25000011 816939 Y 344370 CLIP,PAPER,VNYL,50OPK,TRN PK 1 1 0 3.060 3.06 O D10070 344370 Y N M Q O NOV 0 8 2010 0 0 By SUB -TOTAL 20.43 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 20.43 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or rep ta cement, whichever you prefer. Please do not ship coliect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 ,Office Office Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER POT CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 538139260001 283.98 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 20- OCT -10 Net 30 22- NOV -10 BILL TO: SHIP TO: ry ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL s CITY IF CARMEL DEPT OF ADMINISTRATION 0 1 CIVIC S4 1 CIVIC SG g CARMEL IN 46032 -2584 C) CARMEL IN 46032 -2584 I�I��I�Il��ll��lnll�ulllnl�l�l�l�ll�llllnlllnnnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER ISHIP TO ID IORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 195 1538139260001 19- OCT -10 20- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY IDESKTOP ICOST CENTER 39940 1 1 JIM SPELBRING 195 CATALOG ITEM I DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 210106 BATTERY,ALKALINE, AA,20 /PK PK 1 1 0 12.950 12.95 E91S16F4T 210106 Y 210142 BATTERY,ALKALINE,MAX,AAA, PK 1 1 0 12.950 12.95 E92S16F4T 210142 Y 824347 PEN,BLPT,RTRCTBLE,F301,4P PK 2 2 0 5.050 10.10 27104 824347 Y 432865 TONER,13A EA 2 2 0 59.910 119.82 Q2613A 432865 Y '636645 TONER,HP 35A,BLACK EA 2 2 0 64.080 128.16 N CB435A 645 Y D o 8 2010 By SUB -TOTAL 283.98 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 283.98 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. VOU NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF PO Box 633211 Cincinnati, OH 45263 -3211 $304.41 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 1205 538139260001 42- 302.00 $283.98 I hereby certify that the attached invoice(s), or 1205 538196891001 42- 302.00 $20.43 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, November 08, 2010 Director, *L Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/20/10 538139260001 $283.98 10/21/10 538196891001 $20.43 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ORIGINAL INVOICE 10001 PO B Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER Office DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE N UMBER AMOUNT DUE PAGE NUMBER 536553172001 46.21 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 09- OCT -10 Net 30 15- NOV -10 BILL T0: SHIP TO: ATTN ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL CITY IF CARMEL CARMEL FIRE DEPT 1 CIVIC SGI L 2 CIVIC SQ CARMEL IN 46032 -2584 C o� CARMEL IN 46032 2584 o I�I��Illlnllululll��ill��l�l�lll�lululnlilnnnllll�l�l ACCOUNT NUMBER PURCHASE ORDER ISHIP TO ID JORDER NUMBER JORDER DATE ISHIPPED DATE 86102185 1 1120 1536553172001 06- OCT -10 09- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED IDESKTOP ICOST CENTER 39940 ISALLY LAFOLLETTE 1120 CATALOG ITEM It/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE 692173 5 5/8 x 5 x 7116 CD Maile PK 1 1 0 46.210 46.21 MLRCDOD 692 -173 Y COMMENTS: 5 5/8 X 5 X 7/16 CD MAILER Co Co 0 0 0 SUB -TOTAL 46.21 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 46.21 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage oust be reported within 5 days after detivery. VOUCHER NO. WARRANT NO. ALLOWED 20 Office Depot IN SUM OF P.O Box 633211 Cincinnati, OH 45263 -3211 $46.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 536553172001 42- 302.00 $46.21 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except NOV -8 2010 6 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER. CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 536553172001 $46.21 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer ORIGINAL INVOICE 10001 0111ce C]ft�ce Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE N A DUE PAGE NU 538705251001 3 9.57 Pa 1 of 1 INVOICE DATE TERMS PAYMENT DUE 26- OCT -10 Net 30 29- NOV -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES 8 CITY IF CARMEL WASTE WATER TREATMENT a 1 CIVIC S4 rn� 9609 RIVER RD o CARMEL IN 46032 2584 a S INDIANAPOLIS IN 46280 -1921 Itlt�l�llt�ll��t��ll��l�lt�ltitl�ltlt�lttl�tlll�t�t��ll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID IORDER N UMBER JO RDE R DATE SHIP DATE 86102185 651 1538705251001 25- OCT -10 26- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY D ESKTOP ICOST CENTER 39940 TERESA LEWIS 651 CATALOG ITEM q/ DESCRIPTION/ U/M QTY QTY QTY I UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 739566 CALENDAR,D,DSK,31 /2x6,REF EA 1 1 0 3.370 3.37 E717T5011 739566 Y 816453 Deskpad,Mthly,22x17,Blk EA 10 10 0 3.620 36.20 SP24D -0011 816453 Y 01 m 0 0 0 m o 0 SUB -TOTAL 39.57 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 39.57 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines unlit you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. i OUCHER 106531 WARRANT ALLOWED 229650 IN SUM OF OFFICE DEPOT INC USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263 -3211 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 53870525100 01- 7202 -05 $39.57 1 Voucher Total $39.57 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by.whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 11!5/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/5/2010 5387052510( $39.57 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer ORIGINAL INVOICE 10001 'Office ice Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 1268319386 74.37 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 08- OCT -10 Net 30 08- NOV -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE 12 CITY OF CARMEL CITY OF CARMEL /UTILITIES CITY IF CARMEL WASTE WATER TREATMENT 1 CIVIC SQ 9609 RIVER RD CARMEL IN 46032 2584 o= INDIANAPOLIS IN 46280 1921 o IJIIIJL�ILIIIIIL�ILI�rLLLLLrLIIrIIIlllrrl tJlJJlI ACCOUNT NUMBER IPURCHASE ORDER I SHIP TO ID ORDER NUMBER ORDER DATE SHIPPED DATE 86102185 1 651 1268319386 08- OCT -10 08- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 1 1 j6F1 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/O PRICE PRICE Note: SPC 80105625427 Date: 08- OCT -10 Location: 0534 Register: 001 Trans 05239 333465 PAPER,HP CA 1 1 0 41.990 41.99 C8511 N Department: UTILITIES 333465 Coupon Discount CA 1 1 0 18.000 -18.00 C8511 N Department: UTILITIES 408879 INDEX,OD,11X8.5,1- 5,BLK& ST 20 20 0 1.790 35.80 OD408879 N n cn Department: UTILITIES o 433599 PORTFOLIO,PCKT,W /FST,10P PK 2 2 0 7.290 14.58 0 OD433599 N o S Department: UTILITES SUB -TOTAL 74.37 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 74.37 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. ORIGINAL INVOICE 10001 �3in Office De BOX 630813 3G813 THANKS FOR YOUR ORDER PO POT CINCINNATI 011 IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263.3423 FOR ACCOUNT: (800) 721 -6592 .FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 536945427001 10.71 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11- OCT -10 Net 30 15- NOV -10 BILL TO: SHIP TO: ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL S CITY IF CARMEL WATER DEPT 1 CIVIC SQ 760 3RD AVE SW CARMEL IN 46032 2584 0 0 CARMEL IN 46032 ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID JORDER NUMBER LORDER DATE SHIPPED DATE 86102185 1 601 536945427001 08- OCT -10 11- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA KEMPA 1601 CATALOG ITEM d/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM b TAX ORD SHP 8/0 PRICE PRICE 430299 TIMEWICK MANGO EA 1 1 0 10.710 10.71 W T B67616OTM R 430299 Y o 0 SUB -TOTAL 10.71 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.71 To return supplies, please repack in original box and insert our packing List, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. PLease do not ship collect. Please do not return furniture or machines until you caLL us first for instructions. Shortage or damage must be reported within 5 days after deLivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 536945427001 11- OCT -10 10.71 FLO 000099402 5369454270012 00000001071 1 1 Please OFFICE D E PO T Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit to your account. Check to: Cincinnati OH 45263 -3211 Please DO NOT staple or fold. Thank You. nnna��.nnnaz� 00012100013 ORIGINAL INVOICE 10001 o P ffice Depot, Inc THANKS FOR Y O U R ORDER O BOX 630813 C INCINNATI OH IF YOU HAVE ANY QUESTIONS DEPOT 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 536945080001 90.46 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11-OCT-10 Net 30 15- NOV -10 BILL TO: SHIP TO: r ATTN: ACCTS PAYABLE CITY OF CARMEL /UTILITIES CITY OF CARMEL WATER DEPT g CITY IF CARMEL 1 civic Sa 760 3RD AVE SW Co CARMEL IN 46032 -2584 0'® CARMEL IN 46032 I�I��I�IInlluu�llu�l�lnl� ':LiLILI��inl��lll��nnll�l�l�l ACCOUNT NUMBER IPURCHASE ORDER SHIP TO ID JORDE R NUMBER ORDER DATE SHIPPED DATE 86102185 601 536945080001 08- OCT -10 11- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP COST CENTER 39940 LISA KEMPA 1601 CATALOG ITEM 1{/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM 9 TAX OR D S P B/0 PRICE PRICE 272727 BSD 20 Q 2010 EA 1 1 0 0.000 0.00 272727 272727 Y 444327 FILM,STRETCH,W /DIS 5" X 10 EA I 1 1 0 8.940 8.94 32001 -0 D 444327 Y 322135 FILM,STRETCH,15" X1500',CAS EA 4� 1 1 0 24.520 24.52 32004 -OD 322135 Y 348037 PAPER,COPY,8.5X11,104 BRT, CA i 1 0 35.360 35.36 8510010D 348037 Y 779810 PAD,TOPS,DKT,3PK,CAN,8.5x1 PK 1 1 0 8.790 8.79 63560 779810 Y o 272111 PAD,PERF,DKT,LGL RLD,5X8,8 PK 1 1 0 12.850 12.85 r_ 99607 272111 Y o 552894 CBS LARGE 6.07.10 T EA 1 1 0 0.000 0.00 552894 0552894 Y SUB -TOTAL 90.46 DELIVERY 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 90.46 To return suppLies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or rep Lacement, whichever you prefer. Please do not ship calLect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage must be reported within 5 days after delivery. A DETACH HERE A CUSTOMER NAME BILLING ID INVOICE NUMBER INVOICE INVOICE AMOUNT ENCLOSED DATE AMOUNT CITY OF CARMEL 39940 536945080001 11- OCT -10 90.46 14 FLO 000399402 5369450800010 00000009046 1 7 Please OFFICE DEPOT Please return this stub with your payment to Send Your PO Box 633211 ensure prompt credit t0 your account. Check to: Cincinnati OH 45263 -3211 Please DO NOT staple or fold. Thank You. VOUCHER 106468 WARRANT ALLOWED 29650 IN SUM OF OFFICE DEPOT INC USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263 -3211 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 53694508400 01- 7200 -08 $28 -50 53694508000 01- 720H -08 $33.46 s5 0t 7 1�00,0 ti t2683I93B� +�(,��o 7K.37 lLit.b1i Voucher Total _Irll� Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where Performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 11/1/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) /amount 11/1/2010 5369450800( $61.96 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer ORIGINAL INVOICE 10001 Off 03trwe ice Depot, Inc 2 BOX THANKS FOR YOUR ORDER DAP ®T. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID: 59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 536945427001 10.71 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11- OCT -10 Net 30 15- NOV -10 BILL T0: SHIP T0: ATTN: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES co 8 CITY IF CARMEL WATER DEPT 1 CIVIC SQ i� 760 3RD AVE SW o CARMEL IN 46032 2584 °p= S o o h CARMEL IN 46032 ACCOUNT NUMBER PURCHASE ORDER I SHIP TO ID IORDER NUMBER ORDER DATE ISHIPPED DATE 86102185 1 601 15 08- OCT -10 11- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE I ORDERED BY IDESKTOP ICOST CENTER 39940 LISA KEMPA 1601 CATALOG ITEM /t/ DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM N TAX ORD SHP B/0 PRICE PRICE 430299 TIMEWICK MANGO EA 1 1 0 10.710 10.71 WTB676160TMR 430299 Y M 0 SUB -TOTAL 10.71 DELIVERY �O 0.00 SALES TAX 0.00 All amounts are based on USD currency TOTAL 10.71 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage or damage mist be reported within 5 days after delivery. ..'.w�we.ns.rwa•'- wswwaNaMr►. ...wu.w ORIGINAL INVOICE 10001 Office Offce Depot, Inc PO BOX 630813 THANKS FOR YOUR ORDER DEPOT. CINCINNATI OH IF YOU HAVE ANY QUESTIONS 45263 -0813 OR PROBLEMS. JUST CALL US FOR CUSTOMER SERVICE ORDER: (888) 263 -3423 FOR ACCOUNT: (800) 721 -6592 FEDERAL ID:59- 2663954 INVOICE NUMBER AMOUNT DUE PAGE NUMBER 536945080001 90.46 Page 1 of 1 INVOICE DATE TERMS PAYMENT DUE 11- OCT -10 Net 30 15- NOV -10 BILL TO: SHIP TO: TY: ACCTS PAYABLE CITY OF CARMEL CITY OF CARMEL /UTILITIES CI g CITY IF CARMEL WATER DEPT 1 CIVIC S4 co i 760 3RD AVE SW CARMEL IN 46032 -2584 o= CARMEL IN 46032 o I�I��I�Il��ll��nll��l�lnl�l�l�l�inl��inlll��unll�l�l�l ACCOUNT NUMBER PURCHASE ORDER SHIP TO ID ORDER NUMBER IORDER DATE ISHIPPED DATE 86102185 1 601 536945080001 08- OCT -10 11- OCT -10 BILLING ID ACCOUNT MANAGER RELEASE ORDERED BY DESKTOP ICOST CENTER 39940 1 LISA KEMPA 1601 CATALOG ITEM DESCRIPTION/ U/M QTY QTY QTY UNIT EXTENDED MANUF CODE CUSTOMER ITEM TAX ORD SHP B/0 PRICE PRICE 272727 BSD 20 Q 2010 EA 1 1 0 0.000 0.00 272727 272727 Y `A U 444327 FILM,STRETCH,W /DIS 5" X 10 EA 1 1 0 8.940 8.94 32001 -OD 444327 Y W 322135 FILM,STRETCH,15 "X1500',CAS EA to 1 1 0 24.520 24.52 32004 -OD 322135 Y 348037 PAPER,COPY,8.5X11,104 BRT, CA 1 1 0 35.360 35.36 851001 OD 348037 Y 779810 PAD,TOPS,DKT,3PK,CAN,8.5x1 PK 1 1 0 8.790 8.79 63560 779810 Y o 272111 PAD,PERF,DKT,LGL RLD,5X8,8 PK 1 1 0 12.850 12.85 8 r` 99607 272111 Y o 8 552894 CBS LARGE 6.07.10 T EA 1 1 0 0.000 0.00 552894 0552894 Y SUB -TOTAL 90.46 DELIVERY j 0.00 ry SALES TAX W rb 0.00 All amounts are based on USD currency TOTAL 90.46 To return supplies, please repack in original box and insert our packing list, or copy of this invoice. Please note problem so we may issue credit or replacement, whichever you prefer. Please do not ship collect. Please do not return furniture or machines until you call us first for instructions. Shortage 0 r damage must be reported within 5 days after delivery. rl VOUCHER 103238 WARRANT ALLOWED r 229650 IN SUM OF OFFICE DEPOT INC USE THIS ONE PO BOX 633211 CINCINNATI, OH 45263 -3211 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 53694508000 01- 6200 -08 $28.50 33.6 Voucher Total8'ST� Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 229650 OFFICE DEPOT INC USE THIS ONE Purchase Order No. PO BOX 633211 Terms CINCINNATI, OH 45263 -3211 Due Date 11/1/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/1/2010 5369450800( $28.50 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer